Gonzoverse: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Gonzoverse
Largest movements
- Cash +€3,701
up €3,701 (+53.1%), from €6,975 to €10,676
mainly Net result for the year (+€3,727)
- Profit (loss) carried forward +€3,727
up €3,727, from -€169 to €3,559
- Financial income +€27,000
new in 2025: €27,000
- Gross operating margin -€23,104
down €23,104 (-13711.8%), from -€169 to -€23,273
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,332 | €13,059 | +€3,727 | +39.9% |
| Current assets | 29/58 | €9,332 | €13,059 | +€3,727 | +39.9% |
| Amounts receivable within one year | 40/41 | €2,356 | €2,383 | +€27 | +1.1% |
| Other amounts receivable | 41 | €2,356 | €2,383 | +€27 | +1.1% |
| Cash at bank and in hand | 54/58 | €6,975 | €10,676 | +€3,701 | +53.1% |
| Total equity and liabilities | 10/49 | €9,332 | €13,059 | +€3,727 | +39.9% |
| Equity | 10/15 | €9,332 | €13,059 | +€3,727 | +39.9% |
| Contributions | 10/11 | €9,500 | €9,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€169 | €3,559 | +€3,727 | |
| Goods, raw materials, services and sundry goods | 60/61 | €169 | - | -€169 | |
| Gross operating margin | 9900 | -€169 | -€23,273 | -€23,104 | -13711.8% |
| Operating profit (loss) | 9901 | -€169 | -€23,273 | -€23,104 | -13711.8% |
| Financial income | 75/76B | - | €27,000 | +€27,000 | |
| Recurring financial income | 75 | - | €27,000 | +€27,000 | |
| Profit (loss) for the period before taxes | 9903 | -€169 | €3,727 | +€3,896 | |
| Profit (loss) for the period | 9904 | -€169 | €3,727 | +€3,896 | |
| Profit (loss) for the period to be appropriated | 9905 | -€169 | €3,727 | +€3,896 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.